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26,723,106 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → FABRIKA E PASURIMIT TE KROMIT BULQIZE

Payment record

Executed05.03.2018
Registered02.03.2018
Invoice59810100392018
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryFABRIKA E PASURIMIT TE KROMIT BULQIZE
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 26,723,106
Amount26,723,106 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 15341/7 dt 01.03.2018 kerkesa per rimb.Nr. prot.15341 dt 30.06.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.08.2018 Aparati Drejt.Pergj.Tatimeve (3535) TRANSPED MUKA.A 4,767,091
06.08.2018 Aparati Drejt.Pergj.Tatimeve (3535) BIOFOOD 4,685,000
07.09.2018 Aparati Drejt.Pergj.Tatimeve (3535) WEDOIT-SOLUTIONS GMBH 7,560,000